Muster Roll No. : 21871	Date From : 08/11/2019    Date To : 13/11/2019	Sanction No. : OR26001/2/3108    Sanction Date : 16/08/2019
Work Code : 2426001013/IF/IAY/1842715	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3906825

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Narendra Sethi(Self) OR-26-001-013-008/5388970 SC Mundapada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL025745 Credited 03/01/2020   2 SUKANTI SETHI(Wife) OR-26-001-013-008/5388970 SC Mundapada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL025745 Credited 03/01/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12